Tax Account 36-000-00-218
Owners
BISBEE JAMES KERMIT
13 RANCHERO DR
SAINT CHARLES, MO 63303-4702
Account Summary
| Account ID | 36-000-00-218 |
|---|---|
| Account Type | Real Estate |
| Location | 5809 BURNT MILL RD BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $955.65 |
| Taxed incl Special Assessments | $955.65 |
| Paid | $955.65 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $955.65 | $0.00 | $0.00 | $955.65 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $819.94 | $0.00 | $0.00 | $819.94 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $830.40 | $0.00 | $0.00 | $830.40 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $734.12 | $0.00 | $0.00 | $734.12 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $762.66 | $0.00 | $0.00 | $762.66 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $817.84 | $0.00 | $0.00 | $817.84 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $815.20 | $0.00 | $0.00 | $815.20 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $675.56 | $0.00 | $0.00 | $675.56 | $0.00 | $0.00 | 7.7531 | 70AS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 13.01 | 13.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 15.56 | 15.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 15.56 | 15.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 8.77 | 8.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 8.77 | 8.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.90 | 10.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.90 | 10.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.78 | 7.86 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/09/2026 | PAYMENT | BISBEE JAMES KERMIT PAYIT PAID BY PAYMENT PROVIDER API | $-955.65 | $0.00 |
| 01/19/2026 | Bill | BISBEE JAMES KERMIT | $955.65 | $955.65 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-15.72 | $0.00 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-804.22 | $15.72 |
| 01/01/2025 | Bill | 2024 Tax Bill | $819.94 | $819.94 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-814.68 | $0.00 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-15.72 | $814.68 |
| 01/01/2024 | Bill | 2023 Tax Bill | $830.40 | $830.40 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-725.26 | $0.00 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-8.86 | $725.26 |
| 01/01/2023 | Bill | 2022 Tax Bill | $734.12 | $734.12 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-753.80 | $0.00 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-8.86 | $753.80 |
| 01/01/2022 | Bill | 2021 Tax Bill | $762.66 | $762.66 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $0.00 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-807.84 | $10.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $817.84 | $817.84 |
| 04/14/2020 | PAYMENT | 2019 - Bill Payment | $-805.20 | $0.00 |
| 04/14/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $805.20 |
| 01/01/2020 | Bill | 2019 Tax Bill | $815.20 | $815.20 |
| 04/02/2019 | PAYMENT | 2018 - Bill Payment | $-667.70 | $0.00 |
| 04/02/2019 | PAYMENT | 2018 - Bill Payment | $-7.86 | $667.70 |
| 01/01/2019 | Bill | 2018 Tax Bill | $675.56 | $675.56 |